How to enter budget account for Stockable Items

Hi All,

I am confused in one scenario and need your help to capture this thing. The scenario is like that the client is using the Budgeting functionality now for the Inventory Items if a PO is created the Account will be defaulted from Category like (Inventory Account). Then accounting will be Inventory Account Debit and Credit will be Request for Encumbrance.

When we are going to receive it in the Inventory than Same account of Inventory will be debited OK.

Now in the Inventory Account there won't be any budget as you know that for budget we need expense account. So now if on PO we use the Expense Account for Budget check than while receiving again same budget / Expense account will be generated and debited. For this scenario how Inventory Onhand Account will be debited??